MISSION:
To prevent the importation of animal diseases in the state by requirement of health certificates, permits, and tests on all imported animals; to provide animal identification systems for maintenance of animal health and food safety; to maintain an adequate surveillance system for disease including testing blood and tissue samples for a number of disease control programs; to inspect and test for emerging diseases, emergency diseases, and eradicated diseases; to conduct and control eradication programs and certification programs for animals in the State; to regulate the livestock auction markets and livestock dealers by inspection, licensing and bonding; to license and inspect rendering plants and enforce the disposal of dead animals; to enforce the animal welfare laws (inhumane treatment) of livestock; to regulate certain nondomestic animals; the South Dakota Meat Inspection Program is maintained to protect the consumers of South Dakota under a "Self Assessment Program" as "equal to Federal" Meat Inspection Program. The inspectors also do processing inspection, inspect each custom exempt facility, and each retail store meat processor for sanitation.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,839,513	$1,911,695	$1,911,695	$1,911,695	$1,906,116	($5,579)
Federal Funds	1,248,127	1,128,871	1,926,978	1,910,402	1,922,341	(4,637)
Other Funds	44,677	9,067	256,967	265,391	256,967	0
Total	$3,132,317	$3,049,634	$4,095,640	$4,087,488	$4,085,424	($10,216)
EXPENDITURE DETAIL:
Personal Services	$2,292,475	$2,367,954	$2,646,722	$2,646,722	$2,661,506	$14,784
Operating Expenses	839,842	681,680	1,448,918	1,440,766	1,423,918	(25,000)
Total	$3,132,317	$3,049,634	$4,095,640	$4,087,488	$4,085,424	($10,216)
Staffing Level FTE:	42.5	41.9	44.9	44.9	44.9	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Rendering Plant License*	$125	$75	$125	$125
Livestock Dealer License*	10,150	10,700	11,000	11,000
Auction Agency Inspection 90% of Fees**	525,551	546,914	500,000	500,000
Auction Agency 10% of Fees	58,396	60,770	55,000	55,000
Auction Agency License	4,000	3,800	4,000	4,000
Federal Clerical	7,078	0	7,078	7,078
Veterinary Medical Exam Board*	22,500	22,500	25,000	25,000
Nondomestic Animal Permits*	5,970	5,410	7,000	7,000
Meat Establishment License*	11,150	10,030	12,000	12,000
Federal Reimbursement for Meat Inspection	828,764	920,289	850,000	850,000
Johnes	148,244	0	0	0
Emergency Preparedness	56,774	61,564	100,000	100,000
Animal Production Food Safety	0	0	0	0
Swine Health Protection*	31,300	0	30,000	30,000
Animal Identification	263,769	127,739	250,000	250,000
Scrapie	5,000	5,000	5,000	5,000
Avian Influenza	139,043	64,456	150,000	150,000
Total	$2,117,814	$1,839,247	$2,006,203	$2,006,203
PERFORMANCE INDICATORS:
Cattle Herds Infected with TB/Backtagged	0/367,442	0/386,838	0/375,000	0/375,000
Sheep Flocks Enrolled in Scrapie Plan	15	12	15	15
Brucellosis Ovis Free Sheep Flocks	30	33	35	35
Pseudorabies Surveillance Tests	150	116	0	0
Pounds Inspected	18,861,995	17,295,185	19,000,000	19,000,000
Pounds Condemned	758,856	736,541	400,000	400,000
Animals Slaughtered in State Establishments	45,410	43,085	40,000	40,000

generated 11/25/09 03:13:42 PM